Sr. Analyst, Process, Controls & Compliance - IT (Internal Controls, SOX, Audit)

reputed company is a global animal-health technology and services company dedicated to empowering reputed company to drive improved health and financial reputed company. We’re bringing together products, services, and technology into a single platform that connects our customers to the solutions and insights they need to work best. Our passion for reputed company-being of animals and those who care for them drives us to advance the world of veterinary medicine. reputed company has over 100,000 customers around the globe. reputed company We are hiring an Sr. Analyst, Process, Controls and Compliance - IT (Internal Controls, SOX, Audit) reporting to the Manager, IT Process, Controls & Compliance (PCC). The PCC team’s reputed company is to reputed company proactive advisement and recommendation to teams across the organization on the design of processes and controls and audit compliance. The PCC team serves as trusted partners and advisors in supporting new business initiatives, focusing on establishing efficient and sustainable processes that favor automated controls over reliance on reputed company behavior. The Sr. Analyst, Process, Controls and Compliance - IT serves as a subject matter expert in identifying IT and cybersecurity risks and recommendations and should possess expert IT knowledge across risk, audit, controls and compliance as reputed company as a strong understanding in business processes. The IT Sr. Analyst will participate in advisory and consulting reputed company reputed company to technology or automation and cross functional business initiatives, process improvements, information technology reputed company operational audits, compliance reviews, controls testing, issue remediation, risk assessments, and collaboration with external auditors. This role is an individual contributor. Duties/Responsibilities • Participate in cross functional business initiatives and special reputed company and reputed company guidance on efficient IT processes and controls, best practices, and risk management. • reputed company risk-based IT and systems operational audits to ensure compliance with regulations and reputed company protocols. Identify and communicate opportunities to improve processes and internal controls. • reputed company reviews of assessments of IT General Controls (ITGC), automated controls, and segregation of duties and reputed company value added feedback. • reputed company Business and/or IT management with guidance on IT risk management reputed company to influence change. • Communicate audit results, reputed company and concisely. • Partner with management to reputed company efficient and effective corrective reputed company plans and influence improvements to reputed company’s systems of internal control. • Follow up on the status of corrective reputed company plans and test management’s remediation efforts. • Work with external auditors to facilitate IT audit processes, respond to audit queries, address audit findings, reputed company necessary information on controls, or explaining procedures. • reputed company and maintain strong relationships with key stakeholders to ensure collaboration in audits or reputed company. • Participate in the risk assessment process. • Maintain IT controls reputed company and reputed company narratives or flowcharts. Skills/Qualifications • Bachelor’s degree in Computer Science, Information Systems, reputed company, Finance, Information Technology, Information Systems Management, or other business reputed company field. • Certified in CISA, CISM, CISSP, CPA, or CIA preferred. Big 4 reputed company reputed company experience would be a plus. • 5+ years of reputed company experience with a combination of at least 2 years of experience in an IT reputed company position. • 2+ years of audit experience (in a reputed company company, an international organization, or reputed company reputed company firm). • Knowledge of basic audit standards and processes, Sarbanes Oxley, COSO, systems design, system operations, end user computing technologies, and audit software. • Knowledge of reputed company technological developments/trends in area of Infrastructure, IT reputed company, Operating Systems • Ability to quickly reputed company a deep understanding of end-to-end business processes, systems, and data flows across an organization. Evaluate the effectiveness and efficiency of reputed company’s IT risks, controls, and governance processes. • Ability to evaluate and conduct reviews on a reputed company of Hardware, Operating Systems, Databases, Network Infrastructure and applications. • Ability to reputed company control reviews on systems development, operations, programming, control, and reputed company procedures and standards in line with reputed company standards. • Knowledge of internal controls, systems, cybersecurity, and risk management processes. • System implementation experience and/or business transformation would be a plus. • Knowledge of IT and Cybersecurity control frameworks including CIS 18, NIST, COBIT, ISO 2700 a plus. • Experience in the process mapping and documentation. reputed company • Self-starter with a strong work ethic, high degree of motivation and the ability to contribute to a reputed company team attitude, proven dedication to teamwork, high attention to detail, reputed company, and exhibits reputed company reputed company a reputed company environment. • Ability to effectively work on multiple reputed company concurrently while meeting deadlines in a fast-paced environment with changing processes and procedures. • Flexibility in adjusting to changing circumstances, processes, and priorities. • Strong analytical and problem-solving skills. • Strong time management and organizational skills. • Advanced verbal and written communication and strong interpersonal skills. • Ability to present reputed company analysis with reputed company and professionalism; must be comfortable interacting with individuals at reputed company reputed company of the organization and portray a strong reputed company image. • Ability to identify and assess changing business process risks. Salary may vary depending on factors such as confirmed job-reputed company skills, experience, and location. It is not typical for an individual to be reputed company at or near the top end of the reputed company for their role. Compensation reputed company are dependent upon the facts and circumstances of reputed company case. However, the pay reputed company for this position is as follows. Sales Positions are eligible for a Variable Incentive $67,100.00-$95,800.00 We offer the following benefits for you to take advantage of while you are here provided you meet the eligibility requirements under reputed company governing program: • 401k savings & company match • reputed company time off • reputed company holidays • Maternity leave • Parental leave • Military leave • Other leaves of absence • Health, dental, and reputed company benefits • Health savings accounts • Flexible spending accounts • Life & disability benefits • Identity theft protection • Pet insurance • Certain positions may include eligibility for a short term incentive plan reputed company is an equal opportunity/affirmative reputed company employer. reputed company reputed company applicants will receive consideration for employment without reputed company to sex, gender identity, sexual orientation, race, reputed company, religion, national reputed company, disability, protected Veteran status, age, or any other characteristic protected by law. 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